| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 134.005.781,82 | 146,1 | 79.563.549,28 | 44,1 | 41.014.372,26 |
| 2021 10 | 92.991.409,56 | 37,7 | 25.456.811,90 | 89,2 | 43.838.314,48 |
| 2021 9 | 49.153.095,08 | -4,2 | -2.128.954,47 | -2,3 | -1.175.626,96 |
| 2021 8 | 50.328.722,04 | -21,8 | -14.037.013,02 | -19,3 | -11.994.835,36 |
| 2021 7 | 62.323.557,40 | -26,2 | -22.109.185,66 | -7,2 | -4.828.429,76 |
| 2021 6 | 67.151.987,16 | 53,7 | 23.456.219,70 | 17,3 | 9.892.454,61 |
| 2021 5 | 57.259.532,55 | 11,7 | 5.974.876,98 | 12,8 | 6.503.191,86 |
| 2021 4 | 50.756.340,69 | 36,2 | 13.479.311,05 | -14,2 | -8.377.333,84 |
| 2021 3 | 59.133.674,53 | 11,6 | 6.145.239,92 | -7,4 | -4.754.445,48 |
| 2021 2 | 63.888.120,01 | 16,0 | 8.805.941,01 | 22,8 | 11.860.630,97 |
| 2021 1 | 52.027.489,04 | -12,3 | -7.295.289,53 | 25,1 | 10.429.342,17 |
| 2020 12 | 41.598.146,87 | -30,8 | -18.510.019,90 | -23,6 | -12.844.085,67 |
| 2020 11 | 54.442.232,54 | -33,9 | -27.976.167,08 | -19,4 | -13.092.365,12 |
| 2020 10 | 67.534.597,66 | -14,7 | -11.633.583,93 | 31,7 | 16.252.548,11 |